Accounts to 30 Nov 2015
- Period
- 30 Nov 2015 to 30 Nov 2015
Balance sheet
| 30 Nov 2015 | 30 Nov 2014 | |
|---|---|---|
| Fixed assets | - | £104,176 |
| Current assets | £119,831 | £14,270 |
| Debtors | £115,342 | £11,032 |
| Cash at bank and in hand | £4,489 | £2,278 |
| Creditors: due within one year | £4,212 | £165,413 |
| Net current assets/liabilities | £115,619 | -£151,143 |
| Creditors: due after one year | £174,585 | - |
| Total assets less current liabilities | £115,619 | -£46,967 |
| Net assets/liabilities | -£58,966 | -£46,967 |
| Called up share capital | £1 | £1 |
| Profit and loss account reserve | -£58,967 | -£46,968 |
| Shareholders' funds | -£58,966 | -£46,967 |